Salford City Council tenders and contracts
- Contracts in our records
- 192
- Open now
- 1
- Total awarded value where known
- £88,210,290
Total value excludes framework agreements.
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Open opportunities
- Technical and Highways Works Framework
North West · £300,000,000 · Closes 18 Nov 2026
Recent contract awards
- duplicate notice created in error
Supplier: LANDSCAPE ENGINEERING LTD. · £100 to £1,000 · Awarded 4 Nov 2026
- Cross Lane Roundabout Parapet Replacement
Supplier: Coating Services limited · £409,038 · Awarded 4 Nov 2026
- Mossfield Primary Safeguarding - External Works
Supplier: LANDSCAPE ENGINEERING LTD. · £83,458 · Awarded 4 Nov 2026
- Analyse Local
Supplier: Inform Holdings Ltd · £148,500 · Awarded 30 Oct 2026
- Built Environment Platfom
Supplier: Arcus Global Limited · £342,217 · Awarded 30 Oct 2026
- Educational Visits Advisory Service
Supplier: The North Yorkshire Council · £82,319 · Awarded 16 Oct 2026
- Bury Old Road/Singleton Road Junction Improvement Scheme
Supplier: Rosgal Ltd · £689,795 · Awarded 14 Oct 2026
- Whittle Street Play Area
Supplier: Groundwork Landscapes Ltd · £142,860 · Awarded 13 Oct 2026
- The Friars Primary - External Works
Supplier: Landscape Engineering Ltd · £115,472 · Awarded 13 Oct 2026
- Eccles Recreation Ground Multi-Sports Area
Supplier: LANDSCAPE ENGINEERING LTD. · £73,139 · Awarded 6 Oct 2026
- Blackkfriars Park Multi-Use Games Area
Supplier: LANDSCAPE ENGINEERING LTD. · £62,525 · Awarded 6 Oct 2026
- Oakwood Play Area
Supplier: Horticon · £86,782 · Awarded 6 Oct 2026
- Patting Close Play Area
Supplier: Horticon · £130,289 to £132,289 · Awarded 5 Oct 2026
- Supply and installation of cameras to enforce Bus Stop Clearway at High Street, Walkden
Supplier: VIDEALERT · £30,754 · Awarded 25 Sept 2026
- AUTODESK Subscription Renewal
Supplier: ARKANCE UK LIMITED · £46,993 · Awarded 24 Sept 2026
- Provision of Cash Receipting Software
Supplier: Civica · £450,281 · Awarded 17 Sept 2026
- Provision of 6into7 software
Supplier: Pupil Pathways Limited · £117,158 · Awarded 17 Sept 2026
- Electronic Payment Services
Supplier: Allpay · £120,000 · Awarded 16 Sept 2026
- S1263 - Bikeability
Supplier: BIKERIGHT! LIMITED · £448,664 · Awarded 9 Sept 2026
- Specialist Education
Supplier: EDSTART SPECIALIST EDUCATION LTD · £294,000 · Awarded 21 Aug 2026
Contracts ending in the next 12 months
- Whittle Street Play Area
Supplier: Groundwork Landscapes Ltd · £142,860 · Ends 20 Nov 2026
- Public Realm Weed Control Service
Supplier: LANGUARD LIMITED · £91,800 · Ends 30 Nov 2026
- Patting Close Play Area
Supplier: Horticon · £130,289 to £132,289 · Ends 4 Dec 2026
- Temporary Clerk of Works
Supplier: Waterman Infrastructure and Environment · £60,580 · Ends 18 Dec 2026
- Highway Design Consultancy- Principal Engineer Support
Supplier: WILDE CONSULTING ENGINEERS · £40,000 to £40,560 · Ends 31 Dec 2026
- Chapel Street Activation Event
Supplier: FROM THE OTHER LIMITED · £46,448 · Ends 31 Dec 2026
- Mossfield Primary Safeguarding - External Works
Supplier: LANDSCAPE ENGINEERING LTD. · £83,458 · Ends 8 Jan 2027
- Supply and installation of cameras to enforce Bus Stop Clearway at High Street, Walkden
Supplier: VIDEALERT · £30,754 · Ends 11 Jan 2027
- Bury Old Road/Singleton Road Junction Improvement Scheme
Supplier: Rosgal Ltd · £689,795 · Ends 29 Jan 2027
- Allen Carr's Easyway Stop Smoking Support
Supplier: ALLEN CARR'S EASYWAY (INTERNATIONAL) LTD. · £135,000 · Ends 20 Feb 2027
- The purchase of 100 cable channels
Supplier: KERBO CHARGE LTD · £40,000 · Ends 26 Feb 2027
- The Friars Primary - External Works
Supplier: Landscape Engineering Ltd · £115,472 · Ends 26 Feb 2027
- Fire Risk Assessments
Supplier: FCS-Live Ltd · £83,034 · Ends 28 Feb 2027
- Ongoing hosting, support and maintenance of the Salford EHC Hub from 1st April 2023 to 31st March 2025.
Supplier: IDOX SOFTWARE LTD · £46,000 · Ends 31 Mar 2027
- Salford Quays - Annual Water Quality Monitoring
Supplier: APEM LIMITED · £96,461 · Ends 31 Mar 2027
- Skills led support to asylum seekers and refugees
Supplier: SALFORD LOAVES AND FISHES LTD · £100,000 · Ends 30 Apr 2027
- S1994 - The Delivery of Tractor Mounted Hedge Trimming and Other Sports Pitch Maintenance Services
Supplier: RAY BRITLAND CONTRACTORS LIMITED · £41,930 · Ends 31 May 2027
- Rimini Street SAP Support
Supplier: Rimini Street · £56,571 to £115,969 · Ends 30 Jun 2027
- The Provision of High Mast Lighting Works for Salford City Council - Lot 4 - Structures and Bridges -
Supplier: Coating Services Limited · £362,880 · Ends 30 Jun 2027
- AUTODESK Subscription Renewal
Supplier: ARKANCE UK LIMITED · £46,993 · Ends 21 Aug 2027